Kloudhire

Job Description

Risk Assurance & Advisory Services Advisory Senior

Atlantas premier CPA firm, is seeking a qualified and highly motivated Advisory Senior to join our Risk Assurance & Advisory Services practice.
The Advisory Senior will be responsible for delivering a full range of services, including actively participating in all phases of project and engagement management for multiple clients.
Other responsibilities of the Advisory Senior include development and supervision of staff, client management, practice development, and thought leadership.

Responsibilities

Plan, execute, and report on the results of System & Organizational Control (SOC) examinations for clients in various industries including SOC 1 and SOC 2 attestation reports under SSAE 18.
Assist clients with internal control assessments such as Sarbanes Oxley 404, HIPAA Security, FISMA, and IT and operational audit projects.
Facilitate financial, operational, and IT risk assessments in support of clientsâ?? overall enterprise risk management efforts.
Establish and manage relationships with client personnel at appropriate levels and assist in the planning and execution of engagements.
Work with clients to identify value-added process improvement opportunities during the execution of engagements.
Assist principals and senior management on proposals and business development calls as needed.
Understand and its service lines and actively assess/present ways to serve clients.
Remain current on new developments in Risk Assurance & Advisory Services capabilities and industry knowledge.

Qualifications

Bachelor\'s degree in Information Technology, Accounting, Finance, or Business or other relevant discipline
3-5 years of relevant, professional experience with compliance engagements performing SOC examinations or audits of ITGCs
Outstanding written and verbal communication skills
Excellent analytical and problem solving abilities

Skills & Experience

Holds relevant professional certifications including, but not limited to: CISA, CIA, PMP, CISSP, or CPA
Strong project management skills, including experience using structured project management methodologies to deliver engagements on time and within budget
Experience in a professional services environment, such as an accounting or consulting firm, that included responsibility for the preparation and review of written status reports and project deliverables
Exposure to the practical application of technology solutions, process improvement recommendations, and/or internal control to achieve strategic objectives or address business issues
Experience supervising or managing the execution of compliance engagements, including strong knowledge of internal controls relative to typical SOC examinations
Ability to work in a team-oriented environment
Experience with process improvement engagements and analytical techniques and tools
Successful candidates must be available to travel and work in excess of standard hours when necessary